Job Card

Job Card Number:	2026/258
Job Card Date:	29-Mar-26
Invoice Number:	2610258
Customer Contact:	(52) 865-2950 WhatsApp
Customer Name:	AQMS MIDDLE BUILDING MATERIALS
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
29-Mar-26	Royal Falcon Trading LLC	Oji Stickers Glossy Solid matt 48x33 cm	1000.00	0.12	115.00	PO-03901	0.35	350.00
29-Mar-26	Royal Falcon Trading LLC	Stickers Cutting Charges	1.00	4.75	4.75	PO-03902	0.00	0.00
29-Mar-26	NAAP - Machine B	48x33 cm Oji Stickers Sheets Printing	200.00	0.50	100.00	PO-04037	0.00	0.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		350.00
Total Cost		219.75
Net Profit (Without Overheads)		130.25
Overheads	30%	65.93
Net Profit (With Overheads)		64.32
Sales Person	Shabbir Sanjeli
VAT on INV (5%)		17.50
Invoice with VAT		367.50